क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Nalita Kumari(Daughter) JH-01-019-016-004/489 | OTHER |
PUNDIDIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL000174
| Credited |
12/05/2023
|
|
|
2
| JAYANTI DEVI(Wife) JH-01-019-016-004/576 | OTHER |
PUNDIDIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL000174
| Credited |
13/05/2023
|
|
|
3
| LAKHI NARAYAN PATAR(Self) JH-01-019-016-004/578 | OTHER |
PUNDIDIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL000174
| Credited |
12/05/2023
|
|
|
4
| Anuradha Devi(Wife) JH-01-019-016-004/591 | OTHER |
PUNDIDIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL000174
| Credited |
12/05/2023
|
|
|
5
| SANTRA DEVI JH-01-019-016-004/64 | OTHER |
PUNDIDIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL000174
| Credited |
12/05/2023
|
|
|
6
| Mini Devi(Self) JH-01-019-016-004/925 | ST |
PUNDIDIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL000174
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |